By expenditures
| Name | Title | Type |
|---|---|---|
| Katy Gunn | Director of Finance | Auditee |
| Melanie King | DIRECTOR OF FINANCE | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334181 | 2024 | 2024-12-20 | Auditor General | $4.70M |
| 5331 | 2023 | 2023-12-05 | Auditor General | $3.97M |
| 43094 | 2022 | 2023-01-26 | Auditor General | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334181 | 2024 | 2024-12-20 | 1092799 | 2024-002 | Significant Deficiency | - | N |
| 334181 | 2024 | 2024-12-20 | 1092798 | 2024-001 | Material Weakness | - | E |
| 334181 | 2024 | 2024-12-20 | 516357 | 2024-002 | Significant Deficiency | - | N |
| 334181 | 2024 | 2024-12-20 | 516356 | 2024-001 | Material Weakness | - | E |